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Accounting Manager Accounts Payable

Location:
Newport News, VA
Posted:
December 01, 2023

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Resume:

Sadahiro Ono

***** ******* **** ***

Newport News VA 23602

Telephone 310-***-**** Cellular

E-Mail : ad1msu@r.postjobfree.com

Professional Summary

Financial Statement preparation and reporting / Accounts payable / General ledger

Financial statement analysis and budget / Account reconciliations / Accounts receivable

Cash management /ERP systems, Microsoft Dynamics 365, SAP with standard Costing/ Consolidation accounting for subsidiary companies /Corporate Tax return

Work Experience :

General Manager, Accounting, Financing and Gen.Affairs

Kinyo Virginia Inc. Newport News VA

December 2022 - Present

• Management of daily accounting operation, AR AP, Cash management handling,

•Financial reporting for stockholder’s meeting, including detailed analysis of all customers sales and cost results.

•Inplementation of New software, Microsoft 365 Business Central

•SAP Standard costing system for variance analysis

•Microsoft Dynamics 365

•Payroll, 401K

Accounting Manager

NSPS Metals LLC 70% owned by Nippon Steel Trading Americas (Sales $110M, Employee 45 ) Houston TX

August 2019 – May 2022

•Management of daily accounting operation, AR AP, Cash management handling,

•Financial reporting for stockholder’s meeting, including detailed analysis of all customers sales and cost results.

•Using Steelman operation and Accpac accounting system for steel processing accounting, creating standard costing and profit & loss statement for company.

•Making accounting procedures to enhance internal control for daily activity.

•Evaluating customer’s credit by financial statements, D&B report and credit references to set up line of credit.

Accounting Manager

Yusa Corporation, Honda’s Tear 1 Supplier ( Sales $300M, Employee 550 ) Washington CH, OH

March 18th 2019– August 2019

•Monthly Closing and annual closing March 31st Year end, corresponding with Auditor, Plante Moran, successfully finished at April 27th.

•General Ledger, Journal entries,

•Project presentation, PNC bank active pay, switching to electronical payment.

•Inter-company reconciliation.

Assistant General Manager

JFE Shoji Steel America Inc. ( Sales $80M, Employee 380 ) San Diego CA & Tijuana Mexico June 2016 – November 2018

•Monthly Closing and reporting, overseeing accounting manager and staffs

•Analytical & Managerial accounting procedure planning and set up

•Accounting software modification and implementation

•Project of connecting production program ( SAE ) to general ledger module, quickbook and Comtpaq ( mexican system ).

•Consolidation accounting for 3 subsidiary companies.

•Insurance Contract, Cargo, Property, Factory Machines

•Credit Reporting and Collection meeting presiding

Accounting Manager

San Diego Vista Steel Service Corporation (Sales $25M, Employee 22 ) San Diego CA March 2013 – June 2016

•Management of daily accounting operation, AR AP, Cash management handling,

• English and Japanese Financial reporting for stockholder’s meeting, including detailed analysis of all customers sales and cost results.

•Using Enmark system for steel manufacturing accounting, creating standard costing and original profit & loss statement for company.

•Administration work HR, Interviewing for new hiring of office workers Payroll for all employees, Employee benefits, IT corresponding works, Office maintemance.

Accounting Manager

Fuwa Metal USA Inc. (Sales $30M, Employee 6 ) White Plains, NY May 2008 – February 2013

.

•Handling extremely active and high volume export accounting operation, timely AR collection of $30M per annum and Daily AP payments of $200K.

• Financial reporting including budget to management and parent company.

•Using Quickbook, Microsoft Access,Excel and Fuwa Flow system to manage all export statistics and management reports.

•LC documentation, claim report and collection from suppliers in the U.S.

Accounting Manager

Mitsui-Soko USA Inc. (Sales $35M, Employee 75) Carson, CA November 2007-April 2008

•Operating SAP software, creating job costing reports to all branches in the U.S.

•Managing accounting staffs for daily accounting operation for AR,AP, Bank Rec. Budgeting, Cash management.

• Responsible for information preparation for CPA annual audit.

Accounting AVP (Functional Title: Controller)

Mikuni American Corporation (Sales $140M, Employee 80) Northridge, CA February 1999 – November 2007

•Management of daily accounting operation-assuring the smooth daily flow of activities related to: AR,AP cash transactions, reconciliations of BS items and expense adjustments.

• Responsible for all financial reporting (Monthly, quarterly and annually), and variance analysis of those financial statements, also preparing information to CPA for annual audit. JSOX corresponding works with parent company.

• Establishes cost accounting for Mexican manufacturing plant. That saved $24K of payment to outsourcing company.

•Cash management for all subsidiary’s operation.

•Hedging foreign currencies ( Yen & Mexican Peso ) in transactions with banks.

•Foreign currency translation of Mexican subsidiary to consolidate financial statement reporting.

Assistant Vice President, EDP/Accounting Department

Tokai Bank,Limited (Sales $300M, Employee 60) Los Angeles, CA November 1997 – February 1999

•Responsible for all facets of financial reports to Headquarter in Japan, Includes monthly and annual financial reports, and variance analysis of those financial reports

•Assists business banking section(Sales division) by creating top 100 customers report for revenue, profit and loan balance etc.

•System operation ( AS400 based system, TRIANGLE),

Accounting Manager

Sanyo Logistics corporation (Sales $40M, Employee 30) Gardena, CA

February 1996 – November 1997

•Responsible for management of daily accounting operation, AR, AP and cash management.

•Responsible for monthly and annual financial statement and its variance analysis, reporting to Japan, who are the grand parent company

•Consolidation accounting with subsidiary companies.

Senior Corporate Accountant

Pacifico Creative Service, Inc.(JALPAK America Inc.) (Sales $50M, Employee 200) Inglewood, CA

May 1993 - August 1995

•Responsible for monthly and annual financial statement,

•preparation of information to CPA for year end review,

• J.D.Edward Accounting software (IBM AS 400). Rated Grade A, highest rating, for employee evaluation for the last two years.

Education :

BA Economics/Business

University of California, Los Angeles

BE Chemical Engineering

Doshisha University, Kyoto, Japan

Other:

CPA Examination all parts passed in 1997



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